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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Dundra
Type Of Transaction
Expenditures
Activity Code
1619228
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
35 - Fencing of Public Pond
Amount (in Rs.)
(in Rs.)
37,800
Particulars
AMOUNT PAID FOR TALAAB ME JAL BHRAAI KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59077028271
Cheque No :
027261
Cheque Date :
10/07/2016
M K Treders
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:07 AM.
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